Civic Intelligence

Jackson County Public Library Association

990 • Fiscal year 2015 • EIN 55-0586609

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileJACKSON.PARK.LIB.WV.US
208 N Church StreetRipley, WV 25271

(304) 372-5343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$25,775

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,229,261

Up $1,431 (+0.1%) from 2014

Net Assets

Down

$1,874,927

Down $45,618 (-2.4%) from 2014

Liabilities

Up

$354,334

Up $47,049 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$514,030

Down $181,997 (-26%) from 2014

Expenses

Down

$458,859

Down $64,514 (-12%) from 2014

Net Income

Down

$55,171

Down $117,483 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,287,473Liabilities 2011: $684,730Net Assets 2011: $1,602,7432011Assets 2012: $2,208,922Liabilities 2012: $603,679Net Assets 2012: $1,605,2432012Assets 2013: $2,167,312Liabilities 2013: $419,421Net Assets 2013: $1,747,8912013Assets 2014: $2,227,830Liabilities 2014: $307,285Net Assets 2014: $1,920,5452014Assets 2015: $2,229,261Liabilities 2015: $354,334Net Assets 2015: $1,874,9272015Assets 2016: $2,120,732Liabilities 2016: $344,215Net Assets 2016: $1,776,5172016Assets 2017: $2,157,138Liabilities 2017: $353,051Net Assets 2017: $1,804,0872017Assets 2018: $2,090,727Liabilities 2018: $214,332Net Assets 2018: $1,876,3952018Assets 2019: $2,144,469Liabilities 2019: $223,428Net Assets 2019: $1,921,0412019Assets 2020: $1,811,900Liabilities 2020: $131,649Net Assets 2020: $1,680,2512020Assets 2021: $1,979,600Liabilities 2021: $138,446Net Assets 2021: $1,841,1542021Assets 2022: $2,424,381Liabilities 2022: $566,346Net Assets 2022: $1,858,0352022Assets 2023: $2,440,316Liabilities 2023: $367,585Net Assets 2023: $2,072,7312023Assets 2025: $3,670,991Liabilities 2025: $167,881Net Assets 2025: $3,503,1102025

Highlighted filing

2015

Assets$2,229,261
Liabilities$354,334
Net Assets$1,874,927
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $655,769Expenses 2011: $537,314Net Income 2011: $118,4552011Revenue 2012: $561,387Expenses 2012: $558,887Net Income 2012: $2,5002012Revenue 2013: $671,017Expenses 2013: $524,938Net Income 2013: $146,0792013Revenue 2014: $696,027Expenses 2014: $523,373Net Income 2014: $172,6542014Revenue 2015: $514,030Expenses 2015: $458,859Net Income 2015: $55,1712015Revenue 2016: $490,944Expenses 2016: $589,354Net Income 2016: -$98,4102016Revenue 2017: $517,702Expenses 2017: $490,132Net Income 2017: $27,5702017Revenue 2018: $494,751Expenses 2018: $480,901Net Income 2018: $13,8502018Revenue 2019: $537,833Expenses 2019: $493,187Net Income 2019: $44,6462019Revenue 2020: $438,702Expenses 2020: $471,823Net Income 2020: -$33,1212020Revenue 2021: $654,909Expenses 2021: $496,010Net Income 2021: $158,8992021Revenue 2022: $485,986Expenses 2022: $438,577Net Income 2022: $47,4092022Revenue 2023: $538,639Expenses 2023: $535,215Net Income 2023: $3,4242023Revenue 2025: $544,744Expenses 2025: $698,866Net Income 2025: -$154,1222025

Highlighted filing

2015

Revenue$514,030
Expenses$458,859
Net Income$55,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$514,030
Mission and Program Overview

Mission

To provide the community with various education and literary resources

To provide the community with various educational and literary resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,141,407$1,156,709▲ $15,302
Land, Buildings, and Equipment, Net$879,615$832,101▼ $47,514
Pd in Cap Srpls Land Bldg Eqp Fund$785,807$783,081▼ $2,726
Cap Stk Tr Prin Current Funds$745,146$691,434▼ $53,712
Rtn Earn Endowment Incm Other Fnds$389,592$400,412▲ $10,820
Pledges and Grants Receivable$88,873$105,485▲ $16,612
Cash and Non-Interest-Bearing Accounts$106,718$99,106▼ $7,612
Savings and Temporary Cash Investments$6,605--
Prepaid Expenses and Deferred Charges$4,612--
Total Assets$2,227,830$2,229,261▲ $1,431
Other Assets Total$0$35,860▲ $35,860
Liabilities
Other Liabilities$173,277$294,750▲ $121,473
Mortgage Notes Payable Secured by Investment Property$93,808$49,020▼ $44,788
Accounts Payable and Accrued Expenses$40,200$10,564▼ $29,636
Total Liabilities$307,285$354,334▲ $47,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,920,545$1,874,927▼ $45,618
Total Liabilities and Net Assets / Fund Balance$2,227,830$2,229,261▲ $1,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,384$206,162$885,546
Other Land Buildings$106,065$190,147$296,212
Leasehold Improvements$41,166$83,109$124,275
Equipment$1,200$15,602$16,802
Land$4,286-$4,286
Other Securities$1,156,709--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LemmingLibrary DirectorFT$25,775$25,775

Board Members and Trustees

NameTitle
Debbie ClickBoard Member
Jane CogarBoard Member
Jenny SchollBoard Member
Paul FrancisBoard Member
Tandi MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$405,259
Program Service Revenue
$24,673
Investment Income
$59,799
Other Revenue
$24,299
All Other Contributions
$15,990
Change in Net Assets
$55,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64
Total Revenue per Audited Statements
$514,094
Total Revenue per Form 990
$514,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,698
Other Expenses$182,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,909--$191,909
Depreciation Depletion$86,222--$86,222
Occupancy$42,018--$42,018
Other Employee Benefits$34,570--$34,570
Current Officers, Directors, Trustees, and Key Employees$25,775--$25,775
Payroll Taxes$17,902--$17,902
Fees for Services Accounting$7,000--$7,000
Fees for Service Investment Mgmnt Fees$6,988--$6,988
Pension Plan Contributions$6,542--$6,542
Office Expenses$6,261--$6,261
Information Technology$5,385--$5,385
Fees for Services Other$3,236--$3,236
Advertising$3,139--$3,139
Conferences and Meetings$2,232--$2,232
Other Expenses$2,066--$2,066
Travel$689--$689
Total Functional Expenses$458,859$0$0$458,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,645
Expenses per Audited Statements$458,859
Total Expenses per Form 990$458,859
Expenses Not Reported on Form 990$15,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits Payable$175,308
Difference Between Projected and Actual Earnings on Pension Pland$57,456
Net Pension Liability$54,317
Compensated Absences$7,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jackson County Public Library Association
EIN
55-0586609
Phone
3043725343
Address
208 N CHURCH STREET, RIPLEY, WV 25271

Signing Officer

Name
David Lemming
Title
Library Director
Phone
3043725343
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lemming
Formed
1949
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
PERRY AND ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Joel Erb
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement due to new accounting principles (gasb statement no. 68 and 71) -85,066.”

FORM 990, PART XII, LINE 2C:

“Process has not changed since the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized losses on investments 15,786.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.83630
IRS990ScheduleA/PublicSupportTotal170Amt02442157
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0148755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0232086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0278102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0228062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0224168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01111173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442157
IRS990ScheduleA/TotalSupportAmt02928917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885546
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016802
IRS990ScheduleD/ExpensesNotReportedAmt015786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458859
IRS990ScheduleD/LandGrp/BookValueAmt04286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064
IRS990ScheduleD/OtherExpensesIncludedAmt015786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIFFERENCE BETWEEN PROJECTED AND ACTUAL EARNINGS ON PENSION PLAND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01156709
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED LOSSES ON INVESTMENTS 15,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832101
IRS990ScheduleD/TotalBookValueSecuritiesAmt01156709
IRS990ScheduleD/TotalExpensesPerForm990Amt0458859
IRS990ScheduleD/TotalLiabilityAmt0294750
IRS990ScheduleD/TotalRevenuePerForm990Amt0514030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATEMENT DUE TO NEW ACCOUNTING PRINCIPLES (GASB STATEMENT NO. 68 AND 71) -85,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02227830
IRS990/TotalAssetsEOYAmt02229261
IRS990/TotalAssetsGrp/BOYAmt02227830
IRS990/TotalAssetsGrp/EOYAmt02229261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405259
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307285
IRS990/TotalLiabilitiesEOYAmt0354334
IRS990/TotalLiabilitiesGrp/BOYAmt0307285
IRS990/TotalLiabilitiesGrp/EOYAmt0354334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01920545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458859
IRS990/TotalProgramServiceRevenueAmt024673
IRS990/TotalReportableCompFromOrgAmt025775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02227830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0689
IRS990/TravelGrp/TotalAmt0689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N CHURCH STREET
IRS990/USAddress/CityNm0RIPLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025271
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0JACKSON.PARK.LIB.WV.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,261
Liabilities
$354,334
Net assets
$1,874,927
Revenue
$514,030
Expenses
$458,859
Net income
$55,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.17$3.50$0.54$0.70$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$0.54$0.54$0.00
2022Summary only. Only limited summary data is available for this year.$2.42$0.57$1.86$0.49$0.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.14$1.84$0.65$0.50$0.16
2020Summary only. Only limited summary data is available for this year.$1.81$0.13$1.68$0.44$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$2.14$0.22$1.92$0.54$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$2.09$0.21$1.88$0.49$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$2.16$0.35$1.80$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$2.12$0.34$1.78$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.87$0.51$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$2.23$0.31$1.92$0.70$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$2.17$0.42$1.75$0.67$0.52$0.15
2012Summary only. Only limited summary data is available for this year.$2.21$0.60$1.61$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$2.29$0.68$1.60$0.66$0.54$0.12